GOODWILL AND INTANGIBLE ASSETS
The following table sets forth the changes in the carrying amount of goodwill for the years ended December 31, 2025 and 2024:
 20252024
Balance at January 1$67,241 $38,540 
Goodwill arising from business combination
— 29,652 
Foreign exchange adjustment 4,494 (951)
Balance at December 31$71,735 $67,241 
The Company performed the 2025 and 2024 annual impairment test as of October 1, 2025 and 2024, respectively, and no impairments were recorded as a result of the tests. The carrying balance of goodwill at December 31, 2025, and 2024 was net of accumulated impairments of $44,589.
Intangible assets, subject to amortization, consisted of the following: 
 December 31, 2025December 31, 2024
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Weighted- Average Lives
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Weighted- Average Lives
Customer relationships$64,815 $(36,101)$28,714 11 years$62,671 $(29,747)$32,924 11 years
Technology, and Production know-how43,267 (25,638)17,629 8 years40,823 (22,891)17,932 8 years
Trademarks and trade names16,117 (12,527)3,590 8 years15,665 (11,145)4,520 8 years
Patents8,034 (8,034)— 8 years8,034 (8,034)— 8 years
Total
$132,233 $(82,300)$49,933 $127,193 $(71,817)$55,376 
Amortization expense for the years ended December 31, 2025, 2024 and 2023 was $9,790, $5,933 and $7,895, respectively.
The estimated future amortization expense for intangibles as of December 31, 2025 is as follows:
20262027202820292030ThereafterTotal
$8,054 $7,841 $7,468 $7,226 $4,281 $15,063 $49,933 

Historical Timeline

Fiscal YearFiled
2025Feb 23, 2026Showing above
2024Feb 20, 2025
2023Feb 21, 2024
2022Feb 27, 2023
2021Feb 22, 2022
2020Feb 22, 2021
2019Feb 24, 2020
2018Feb 27, 2019
2017Feb 28, 2018
2016Feb 27, 2017
2015Feb 26, 2016

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.